AXWAY_REGISTRATION_DOCUMENT_2017

CAPITAL AND AXWAY SOFTWARE STOCK AXWAY GROUP AND ITS BUSINESS ACTIVITIES Preparation and control of the Registration Document and certification of the person responsible for the Registration Document 2017 ANNUAL FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS CORPORATE GOVERNANCE CORPORATE RESPONSIBILITY

LEGAL AND ADMINISTRATIVE INFORMATION

COMBINED GENERAL MEETING OFb6bJUNEb2018

Certification of the person responsible for the Registration Document I declare, after having taken all reasonable measures for this purpose, that the information contained in this Registration Document is, to the best of my knowledge, in accordance with the facts and it contains no omission likely to affect its meaning. I hereby declare that, to the best of my knowledge, the financial statements have been prepared in accordance with applicable accounting standards and give a true and fair view of the assets, liabilities, financial position and results of the Company and of all entities within the scope of consolidation, and that the management report included in this Document and detailed in the table of concordance gives a true and fair view of the business performance, results and financial position of the Company and of all entities within the scope of consolidation, as well as a description of the main risks and uncertainties to which they are exposed. I have obtained a letter from the Statutory Auditors certifying that they have verified, in accordance with professional standards and doctrine applicable in France, the financial and accounting information provided in this Registration Document and that they have read the document as a whole. Phoenix, 24ǾApril 2017 Patrick Donovan Chief Executive Officer

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AXWAY - 2017 REGISTRATION DOCUMENT

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